[sap-acct] Profit center assignment in Lock Box processing

Posted by Maverick_shaun (SAP Business Analyst)
on Jul 19 at 4:35 PM
Hi ,

Could anyone please guide how the profit center is derived in lock box processing? I have prepared a test lockbox file and processed in FLB1, the customer invoice got cleared but bank GL document posted with dummy profit center, how do I set the assignment of profit center in lock box processing.Thanks


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